$20K
Total disbursements
13
Distinct vendors
19
Disbursement rows
Mar 2024 – Nov 2024
Activity window
$20Kacross 12 months
People paid by C00869206 top 1 · $1,107 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kamei Harris | 1 | $1,107 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,614 | 6 |
| Print & Mail | $6,055 | 4 |
| Digital | $4,802 | 7 |
| Travel & Events | $1,370 | 1 |
| Fundraising | $250 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | HARRIS, KAMEI | — | $1,107 |
| Oct 16, 2024 | VISTA PRINT | MARKETETING | $325 |
| Oct 16, 2024 | VISTA PRINT | MARKETING | $1,343 |
| Oct 16, 2024 | VISTA PRINT | MARKETING | $1,110 |
| Oct 14, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | — | $500 |
| Oct 14, 2024 | EPIRE VIEW CONDOMINIUMS | EAST ORANGE TOWN HALL | $275 |
| Oct 12, 2024 | VISTA PRINT | — | $3,277 |
| Oct 7, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | — | $500 |
| Oct 2, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | — | $352 |
| Oct 1, 2024 | DATASYS | MARKETING | $1,500 |
| Sep 12, 2024 | CHINO DESIGNS NYC | — | $100 |
| Sep 3, 2024 | CHINO DESIGNS NYC | MARKETING | $1,300 |
| Jul 22, 2024 | DOWN TOWN MADISON HOTEL | TRAVEL CONVENTION | $1,370 |
| Jun 14, 2024 | BOND PARADE FLOAT | MARKETING | $400 |
| Jun 10, 2024 | RESTURANT DEPOT | — | $407 |
| Jun 5, 2024 | GALLOPING HILL CATERERS | DINER FUNRAISER | $5,400 |
| May 15, 2024 | NODINE CONSULTING LLC | MARKETING | $250 |
| Mar 26, 2024 | COMITTEE TO ELECT TOM MASTERANGELO | FUNDRAISER COMITTEE TO ELECT TOM MASTERANGELO | $250 |
| Mar 19, 2024 | BUCCO FOR CONGRESS | VISTA PRINT MARKETING | $325 |